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Accumulated Other Comprehensive Items (Tables) | 6 Months Ended
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Jul. 02, 2016
Equity [Abstract] |
Components of Accumulated Other Comprehensive Items | Changes in each component of accumulated other comprehensive items (AOCI), net of tax, in the accompanying condensed consolidated balance sheet are as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Unrecognized Prior Service Cost |  | Deferred Loss on Pension and Other Post- Retirement Plans |  | Deferred Loss on Hedging Instruments |  | Accumulated Other Comprehensive Items
Balance at January 2, 2016 |  | $ | (27,932 | ) |  | $ | (489 | ) |  | $ | (8,322 | ) |  | $ | (229 | ) |  | $ | (36,972 | )
Other Comprehensive Income (Loss) Before Reclassifications |  | 713 |  |  | (1 | ) |  | (583 | ) |  | (317 | ) |  | (188 | )
Reclassifications from AOCI |  | — |  |  | 48 |  |  | 265 |  |  | 277 |  |  | 590 |
Net Current Period Other Comprehensive Income (Loss) |  | 713 |  |  | 47 |  |  | (318 | ) |  | (40 | ) |  | 402 |
Balance at July 2, 2016 |  | $ | (27,219 | ) |  | $ | (442 | ) |  | $ | (8,640 | ) |  | $ | (269 | ) |  | $ | (36,570 | )
Balance at January 3, 2015 |  | $ | (7,371 | ) |  | $ | (589 | ) |  | $ | (8,394 | ) |  | $ | (792 | ) |  | $ | (17,146 | )
Other Comprehensive (Loss) Income Before Reclassifications |  | (9,732 | ) |  | 3 |  |  | 50 |  |  | 1,091 |  |  | (8,588 | )
Reclassifications from AOCI |  | — |  |  | 47 |  |  | 188 |  |  | (1,171 | ) |  | (936 | )
Net Current Period Other Comprehensive (Loss) Income |  | (9,732 | ) |  | 50 |  |  | 238 |  |  | (80 | ) |  | (9,524 | )
Balance at July 4, 2015 |  | $ | (17,103 | ) |  | $ | (539 | ) |  | $ | (8,156 | ) |  | $ | (872 | ) |  | $ | (26,670 | )
Reclassification Out of Accumulated Other Comprehensive Items | Amounts reclassified from AOCI are as follows:
|  | Three Months Ended |  | Six Months Ended |  | Statement of Income
(In thousands) |  | July 2, 2016 |  | July 4, 2015 |  | July 2, 2016 |  | July 4, 2015 |  | Line Item
Pension and Other Post-Retirement Plans: (a) |  |  |  |  |  |  |  |
Amortization of prior service costs |  | $ | (36 | ) |  | $ | (37 | ) |  | $ | (74 | ) |  | $ | (73 | ) |  | SG&A expenses
Amortization of actuarial losses |  | (146 | ) |  | (145 | ) |  | (406 | ) |  | (289 | ) |  | SG&A expenses
Total expense before income taxes |  | (182 | ) |  | (182 | ) |  | (480 | ) |  | (362 | ) |  |
Income tax benefit |  | 63 |  |  | 64 |  |  | 167 |  |  | 127 |  |  | Provision for income taxes
|  | (119 | ) |  | (118 | ) |  | (313 | ) |  | (235 | ) |  |
Cash Flow Hedges: (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (47 | ) |  | (107 | ) |  | (136 | ) |  | (211 | ) |  | Interest expense
Forward currency-exchange contracts |  | 37 |  |  | — |  |  | (24 | ) |  | — |  |  | Revenues
Forward currency-exchange contracts |  | (46 | ) |  | — |  |  | (69 | ) |  | — |  |  | Cost of revenues
Forward currency-exchange contracts |  | — |  |  | (13 | ) |  | — |  |  | 1,506 |  |  | SG&A expenses
Total (expense) income before income taxes |  | (56 | ) |  | (120 | ) |  | (229 | ) |  | 1,295 |  |  |
Income tax (provision) benefit |  | (108 | ) |  | 40 |  |  | (48 | ) |  | (124 | ) |  | Provision for income taxes
|  | (164 | ) |  | (80 | ) |  | (277 | ) |  | 1,171 |  |  |
Total Reclassifications |  | $ | (283 | ) |  | $ | (198 | ) |  | $ | (590 | ) |  | $ | 936 |  |  |
(a) | Included in the computation of net periodic pension costs. See Note 8 for additional information.
(b) | See Note 10 for additional information.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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